Month End Manager- closing months for next year
- Knowledge Assistant
Owned by Knowledge Assistant
Jan 13, 2022
1 min read
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Description of Issue
Can months be closed in 2022 if 2021 is still open?
Will Month End Manager allow closing months for next year?
Context
Month End Manager
Cause
Resolution
Month End Manager will allow selecting Close for months in the new year when the prior year is still open.
The Close and roll forward option will not be available for the new year until last year is closed.
Additional Information